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Quarterly report pursuant to Section 13 or 15(d)

Financial Information for Tracking Stock Groups - Balance Sheet (Details)

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Financial Information for Tracking Stock Groups - Balance Sheet (Details) (USD $)
Jun. 30, 2014
Dec. 31, 2013
Jun. 30, 2013
Dec. 31, 2012
Condensed Balance Sheet Statements, Captions [Line Items] Ìý Ìý Ìý Ìý
Cash and cash equivalents $ 1,833,000,000 $ 1,256,000,000 $ 1,448,000,000 $ 2,660,000,000
Trade and other receivables, net 973,000,000 1,274,000,000 Ìý Ìý
Inventory, net 1,181,000,000 1,135,000,000 Ìý Ìý
Short term marketable securities 657,000,000 543,000,000 Ìý Ìý
Other current assets 113,000,000 218,000,000 Ìý Ìý
Total current assets 4,757,000,000 4,426,000,000 Ìý Ìý
Investments in available-for-sale securities and other cost investments 1,275,000,000 1,501,000,000 Ìý Ìý
Investments in affiliates, accounted for using the equity method 1,236,000,000 1,237,000,000 Ìý Ìý
Property and equipment, net 1,276,000,000 1,247,000,000 Ìý Ìý
Intangible assets not subject to amortization, net 13,788,000,000 Ìý Ìý Ìý
Intangible assets subject to amortization, net 2,267,000,000 2,492,000,000 Ìý Ìý
Other assets, at cost, net of accumulated amortization 123,000,000 98,000,000 Ìý Ìý
Total assets 24,722,000,000 24,676,000,000 Ìý Ìý
Intergroup payable receivable 0 Ìý Ìý Ìý
Accounts payable 706,000,000 660,000,000 Ìý Ìý
Accrued liabilities 804,000,000 998,000,000 Ìý Ìý
Current portion of debt 1,048,000,000 978,000,000 Ìý Ìý
Deferred income tax liabilities 978,000,000 925,000,000 Ìý Ìý
Other current liabilities 262,000,000 195,000,000 Ìý Ìý
Total current liabilities 3,798,000,000 3,756,000,000 Ìý Ìý
Long-term debt 6,620,000,000 6,406,000,000 Ìý Ìý
Deferred income tax liabilities 2,715,000,000 2,844,000,000 Ìý Ìý
Other liabilities 333,000,000 235,000,000 Ìý Ìý
Total liabilities 13,466,000,000 13,241,000,000 Ìý Ìý
Equity/Attributed net assets (liabilities) 6,668,000,000 6,936,000,000 Ìý Ìý
Noncontrolling interests in equity of subsidiaries 4,588,000,000 4,499,000,000 Ìý Ìý
Total liabilities and equity 24,722,000,000 24,676,000,000 Ìý Ìý
Interactive Group
Ìý Ìý Ìý Ìý
Condensed Balance Sheet Statements, Captions [Line Items] Ìý Ìý Ìý Ìý
Cash and cash equivalents 692,000,000 598,000,000 591,000,000 699,000,000
Trade and other receivables, net 785,000,000 Ìý Ìý Ìý
Inventory, net 1,181,000,000 Ìý Ìý Ìý
Short term marketable securities 11,000,000 Ìý Ìý Ìý
Other current assets 252,000,000 Ìý Ìý Ìý
Total current assets 2,921,000,000 Ìý Ìý Ìý
Investments in available-for-sale securities and other cost investments 4,000,000 4,000,000 Ìý Ìý
Investments in affiliates, accounted for using the equity method 363,000,000 343,000,000 Ìý Ìý
Property and equipment, net 1,183,000,000 Ìý Ìý Ìý
Intangible assets not subject to amortization, net 8,389,000,000 Ìý Ìý Ìý
Intangible assets subject to amortization, net 1,396,000,000 Ìý Ìý Ìý
Other assets, at cost, net of accumulated amortization 90,000,000 Ìý Ìý Ìý
Total assets 14,346,000,000 Ìý Ìý Ìý
Intergroup payable receivable 53,000,000 Ìý Ìý Ìý
Accounts payable 571,000,000 Ìý Ìý Ìý
Accrued liabilities 681,000,000 Ìý Ìý Ìý
Current portion of debt 39,000,000 Ìý Ìý Ìý
Deferred income tax liabilities 0 Ìý Ìý Ìý
Other current liabilities 199,000,000 Ìý Ìý Ìý
Total current liabilities 1,543,000,000 Ìý Ìý Ìý
Long-term debt 5,195,000,000 Ìý Ìý Ìý
Deferred income tax liabilities 1,100,000,000 Ìý Ìý Ìý
Other liabilities 222,000,000 Ìý Ìý Ìý
Total liabilities 8,060,000,000 Ìý Ìý Ìý
Equity/Attributed net assets (liabilities) 6,164,000,000 Ìý Ìý Ìý
Noncontrolling interests in equity of subsidiaries 122,000,000 Ìý Ìý Ìý
Total liabilities and equity 14,346,000,000 Ìý Ìý Ìý
Ventures Group
Ìý Ìý Ìý Ìý
Condensed Balance Sheet Statements, Captions [Line Items] Ìý Ìý Ìý Ìý
Cash and cash equivalents 1,141,000,000 658,000,000 857,000,000 1,961,000,000
Trade and other receivables, net 188,000,000 Ìý Ìý Ìý
Inventory, net 0 Ìý Ìý Ìý
Short term marketable securities 646,000,000 Ìý Ìý Ìý
Other current assets 20,000,000 Ìý Ìý Ìý
Total current assets 1,995,000,000 Ìý Ìý Ìý
Investments in available-for-sale securities and other cost investments 1,271,000,000 1,497,000,000 Ìý Ìý
Investments in affiliates, accounted for using the equity method 873,000,000 894,000,000 Ìý Ìý
Property and equipment, net 93,000,000 Ìý Ìý Ìý
Intangible assets not subject to amortization, net 5,399,000,000 Ìý Ìý Ìý
Intangible assets subject to amortization, net 871,000,000 Ìý Ìý Ìý
Other assets, at cost, net of accumulated amortization 33,000,000 Ìý Ìý Ìý
Total assets 10,535,000,000 Ìý Ìý Ìý
Intergroup payable receivable (53,000,000) Ìý Ìý Ìý
Accounts payable 135,000,000 Ìý Ìý Ìý
Accrued liabilities 123,000,000 Ìý Ìý Ìý
Current portion of debt 1,009,000,000 Ìý Ìý Ìý
Deferred income tax liabilities 1,137,000,000 Ìý Ìý Ìý
Other current liabilities 63,000,000 Ìý Ìý Ìý
Total current liabilities 2,414,000,000 Ìý Ìý Ìý
Long-term debt 1,425,000,000 Ìý Ìý Ìý
Deferred income tax liabilities 1,615,000,000 Ìý Ìý Ìý
Other liabilities 111,000,000 Ìý Ìý Ìý
Total liabilities 5,565,000,000 Ìý Ìý Ìý
Equity/Attributed net assets (liabilities) 504,000,000 Ìý Ìý Ìý
Noncontrolling interests in equity of subsidiaries 4,466,000,000 Ìý Ìý Ìý
Total liabilities and equity 10,535,000,000 Ìý Ìý Ìý
Inter-group Eliminations
Ìý Ìý Ìý Ìý
Condensed Balance Sheet Statements, Captions [Line Items] Ìý Ìý Ìý Ìý
Cash and cash equivalents 0 Ìý Ìý Ìý
Trade and other receivables, net 0 Ìý Ìý Ìý
Inventory, net 0 Ìý Ìý Ìý
Short term marketable securities 0 Ìý Ìý Ìý
Other current assets (159,000,000) Ìý Ìý Ìý
Total current assets (159,000,000) Ìý Ìý Ìý
Investments in available-for-sale securities and other cost investments 0 Ìý Ìý Ìý
Investments in affiliates, accounted for using the equity method 0 Ìý Ìý Ìý
Property and equipment, net 0 Ìý Ìý Ìý
Intangible assets not subject to amortization, net 0 Ìý Ìý Ìý
Intangible assets subject to amortization, net 0 Ìý Ìý Ìý
Other assets, at cost, net of accumulated amortization 0 Ìý Ìý Ìý
Total assets (159,000,000) Ìý Ìý Ìý
Intergroup payable receivable 0 Ìý Ìý Ìý
Accounts payable 0 Ìý Ìý Ìý
Accrued liabilities 0 Ìý Ìý Ìý
Current portion of debt 0 Ìý Ìý Ìý
Deferred income tax liabilities (159,000,000) Ìý Ìý Ìý
Other current liabilities 0 Ìý Ìý Ìý
Total current liabilities (159,000,000) Ìý Ìý Ìý
Long-term debt 0 Ìý Ìý Ìý
Deferred income tax liabilities 0 Ìý Ìý Ìý
Other liabilities 0 Ìý Ìý Ìý
Total liabilities (159,000,000) Ìý Ìý Ìý
Equity/Attributed net assets (liabilities) 0 Ìý Ìý Ìý
Noncontrolling interests in equity of subsidiaries 0 Ìý Ìý Ìý
Total liabilities and equity $ (159,000,000) Ìý Ìý Ìý